Senior Accountant

The Role
As a Senior Accountant at GTI, you will be responsible for supporting operational accounting and financial functions of the Managed Services Accounting team. You possess strong business acumen with the ability to effectively address both financial and operational challenges. This position is based at our Chicago office with a hybrid schedule (2 days per week in office).
Responsibilities
Oversees the financials of the Managed Services Accounting team including expense reports, corporate card transactions, payroll entries, intercompany billbacks, vendor billing, travel billing, and badging expenses
Performs period-end financial close responsibilities, completing tasks accurately by the given deadlines
Maintains ownership of multiple shared email inboxes and supports internal customers by researching travel and expense inquiries
Reconciles corporate card transactions, prepares entries, and communicates report status to cardholders
Reconciles payroll expenses and prepares journal entries
Reviews employee expense report batches, prepared by Staff Accountant
Reviews intercompany billback reconciliations and entries, prepared by Staff Accountant
Reviews consolidated vendor billing and vendor aging reconciliations, prepared by Staff Accountant
Analyzes monthly flight credits and communicates reminders to travelers